Civic Intelligence

Campus Pride Inc.

990 • Fiscal year 2012 • EIN 14-1969456

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

PO Box 24047328224
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,772

Down $2,637 (-14%) from 2011

Net Assets

Down

-$8,493

Down $7,862 (-1246%) from 2011

Liabilities

Up

$24,265

Up $5,225 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,304

Down $8,288 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $28,154Liabilities 2010: $16,429Net Assets 2010: $11,7252010Assets 2011: $18,409Liabilities 2011: $19,040Net Assets 2011: -$6312011Assets 2012: $15,772Liabilities 2012: $24,265Net Assets 2012: -$8,4932012Assets 2013: $44,226Liabilities 2013: $0Net Assets 2013: $44,2262013Assets 2014: $53,936Liabilities 2014: $11,459Net Assets 2014: $42,4772014Assets 2015: $48,043Liabilities 2015: $44,872Net Assets 2015: $3,1712015Assets 2016: $25,032Liabilities 2016: $51,777Net Assets 2016: -$26,7452016Assets 2017: $25,578Liabilities 2017: $40,177Net Assets 2017: -$14,5992017Assets 2018: $46,591Liabilities 2018: $41,301Net Assets 2018: $5,2902018Assets 2019: $88,979Liabilities 2019: $35,496Net Assets 2019: $53,4832019Assets 2020: $120,680Liabilities 2020: $112,470Net Assets 2020: $8,2102020Assets 2021: $161,058Liabilities 2021: $100,429Net Assets 2021: $60,6292021Assets 2022: $134,216Liabilities 2022: $94,589Net Assets 2022: $39,6272022

Highlighted filing

2012

Assets$15,772
Liabilities$24,265
Net Assets-$8,493

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $329,0942010Expenses 2011: $300,5922011Expenses 2012: $292,3042012Revenue 2013: $402,889Expenses 2013: $350,170Net Income 2013: $52,7192013Revenue 2014: $501,546Expenses 2014: $503,295Net Income 2014: -$1,7492014Revenue 2015: $433,264Expenses 2015: $472,570Net Income 2015: -$39,3062015Revenue 2016: $421,300Expenses 2016: $451,216Net Income 2016: -$29,9162016Revenue 2017: $332,022Expenses 2017: $319,876Net Income 2017: $12,1462017Revenue 2018: $254,317Expenses 2018: $234,428Net Income 2018: $19,8892018Revenue 2019: $252,474Expenses 2019: $204,281Net Income 2019: $48,1932019Revenue 2020: $210,964Expenses 2020: $184,171Net Income 2020: $26,7932020Revenue 2021: $547,836Expenses 2021: $495,417Net Income 2021: $52,4192021Revenue 2022: $661,341Expenses 2022: $682,343Net Income 2022: -$21,0022022

Highlighted filing

2012

Revenue-
Expenses$292,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$284,442
Mission and Program Overview

Mission

Campus Pride serves LGBTQ and ally student leaders and campus organizations in the areas of leadership development, support programs and services to create safer, more inclusive LGBTQ-friendly colleges and universities.

Major Activities

Activity 2
Stop the Hate Train the Trainer: Stop The Hate is an educational initiative of Campus Pride with over 2000 trainers who actively work to prevent and combat hate on campus as well as fostering the development of community. Annually the program has over 1500 worksops on bias and hate crime prevention presented on roughly 800 campuses across the country. The national program serves as the premiere source of development of community and anti-hate educational resources for higher education communities. Campus Pride offers up to six Stop The Hate Train the Trainer 3 day intensive certificate programs at various colleges to train students, faculty and staff on how to prevent/respond to bias incidents and hate crimes.
Activity 3
Camp Pride: Campus Pride Summer Leadership Academy: Sixty-two student leaders attended Camp Pride 2012 from 52 different colleges (including two year, women's colleges, HBCU's) from 32 states across the country. The five day/night camp provides a social change model of leadership development and invaluable social justice tools to prepare young adults for advocating for LGBT equality, access and equity in a diverse, global society. The camp is hosted in Nashville, Tennessee with 28% of attendees receiving scholarship and financial support. Each individual leaves with a tailored action plan for his/her community. Nearly 235 specific action/results were reported related to improving LGBT campus life and safety. In addition, a half dozen advisors participated in the second annual LGBT Professional Academy for Advisors.
Filing and Contact Details

Filer

EIN
14-1969456
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0In 2012, Campus Pride Board of Directors approved Stargayzer, Inc with a "management services agreement" which includes all costs associated with office/storage space rental, equipment leasing, technology support, marketing/advertising/graphics, and an Executive Director contract stipend. Stargayzer provided this management agreement below market rate and in 2012 Stargayzer donated inkind services related to technology, advertising and staffing support above $45,000 as a benefit to Campus Pride beyond the agreement. By 2015 future service management agreements with Stargayzer, Inc will slowly transition responsibilities to Campus Pride, Inc. The total expenses of $130,180 during the year ended December 31, 2012 break down as follows:Rent - $12,956Executive Director Stipend - $57,043Publications (Educational Material) - $15,650Advertising & Marketing - $32,626New Web Site Development - $11,905
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990045000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is made available for public inspection by posting on our website and also upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Measures are in place to determine if a conflict of interest exists, the procedures for addressing the conflict of interest and the consequences for a violation of the conflicts of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Board receives draft copy of the 990, shares with Board, gives any necessary input or changes. Executive Director files the 990 after review.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: Student Leader Network: Over 1400 college campuses and a 100,000 plus student leaders who are supported with social justice education, leadership programs, resources and services to create safer, more inclusive learning environments for lesbian, gay, bisexual, transgender and straight ally students.
IRS990ScheduleO/GeneralExplanation/Explanation5Addition of the Campus Pride Speakers Bureau to highlight LGBT and ally professional artists, entertainers and speakers. The Bureau offered nineteen LGBT and ally entertainers and speakers and reached thousands of students on topics ranging from bullying and campus safety to athletics to transgender awareness. When these entertainers and speakers are booked through Campus Pride, a portion of the booking fees go back to the organization to benefit LGBT and ally college students across the country.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 2: New Services

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.40$6.61$6.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.00$0.61$5.48$4.95$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.08$2.11$1.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.53$2.52$2.04$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.05$2.54$2.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.40$0.15$3.32$3.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.52$0.27$4.21$4.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$4.33$4.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$5.02$5.03$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$4.03$3.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.24$0.08$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$3.29